| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1724009026WL026843 | MP-24-009-026-001/146-B | 2 | patu bai | 1724009026/WC/22012034958123 | pokhar nirman karya Daval ke khet ke pass Harankudiya | 11973 | 1724009026NRG23270620220461460 | Rejected | Account closed | 08/07/2022 | MP1724009_280622FTO_230709 | 461460 |
| 1724009WL0065369 | MP-24-009-026-001/146-B | 2 | patu bai | 1724009026/WC/22012034958123 | pokhar nirman karya Daval ke khet ke pass Harankudiya | 11973 | 1724009026NRG23040920220763117 | Rejected | Account closed | 01/11/2022 | MP1724009_231022FTO_477194 | 763117 |
| 1724009WL0111604 | MP-24-009-026-001/146-B | 2 | patu bai | 1724009026/WC/22012034958123 | pokhar nirman karya Daval ke khet ke pass Harankudiya | 11973 | 1724009026NRG23211220221061960 | Rejected | Account closed | 31/12/2022 | MP1724009_221222FTO_596424 | 1061960 |
| 1724009WL0119760 | MP-24-009-026-001/146-B | 2 | patu bai | 1724009026/WC/22012034958123 | pokhar nirman karya Daval ke khet ke pass Harankudiya | 11973 | 1724009026NRG23170120231132804 | Rejected | Account closed | 02/05/2023 | MP1724009_020323FTO_686628 | 1132804 |
| 1724009WL0131078 | MP-24-009-026-001/146-B | 2 | patu bai | 1724009026/WC/22012034958123 | pokhar nirman karya Daval ke khet ke pass Harankudiya | 11973 | 1724009026NRG23140520231238396 | Processed | | 30/05/2023 | MP1724009_240523FTO_55989 | 1238396 |